BP 2006 Annual Report Download - page 116

114
7 Segmental analysis continued
$ million
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2006
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By business
Exploration
and
Production
Refining
and
Marketing
Gas,
Power
and
Renewables
Other
businessess
and
corporate
Consolidation
adjustment
and
eliminations
Total
group
Innovene
operations
Consolidation
adjustment
and
eliminationsa
Total
continuing
operations
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Sales and other operating revenues
Segment sales and other operating
revenues 52,600 232,855 23,708 1,009 (44,266) 265,906 – – 265,906
Less: sales between businesses (36,171)(4,076)(4,019)–44,266––––
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Third party sales 16,429 228,779 19,689 1,009 – 265,906 – – 265,906
Equity-accounted earnings 3,517 341 138 (1) – 3,995 – – 3,995
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Segment revenues 19,946 229,120 19,827 1,008 – 269,901 – – 269,901
Interest and other revenues ––––701701––701
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Total revenues 19,946 229,120 19,827 1,008 701 270,602 – – 270,602
Segment results
Profit (loss) before interest and tax 29,629 5,041 1,321 (1,069) 52 34,974 184 – 35,158
Finance costs and other finance
expense ––––(516)(516)––(516)
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Profit (loss) before taxation 29,629 5,041 1,321 (1,069) (464) 34,458 184 – 34,642
Taxation ––––(12,172)(12,172)(159)–(12,331)
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Profit (loss) for the year 29,629 5,041 1,321 (1,069) (12,636) 22,286 25 – 22,311
Assets and liabilities
Segment assets 99,310 80,964 27,398 14,184 (4,799) 217,057
Tax receivable ––––544544
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Total assets 99,310 80,964 27,398 14,184 (4,255) 217,601
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Includes
Equity-accounted investments 15,510 4,675 853 11 – 21,049
Segment liabilities (21,787) (33,399) (21,708) (14,555) 4,074 (87,375)
Current tax payable ––––(2,635)(2,635)
Finance debt ––––(24,010)(24,010)
Deferred tax liabilities ––––(18,116)(18,116)
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Total liabilities (21,787) (33,399) (21,708) (14,555) (40,687) (132,136)
Other segment information
Capital expenditure and acquisitions
Intangible assets 1,614 253 192 43 – 2,102
Property, plant and equipment 10,227 2,733 337 232 – 13,529
Other 1,277 158 159 6 – 1,600
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Total 13,118 3,144 688 281 – 17,231
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Depreciation, depletion and
amortization 6,533 2,244 192 159 – 9,128 – – 9,128
Impairment losses 137 155 100 69 – 461 – – 461
Impairment reversals 340 – – – – 340 – – 340
Loss on remeasurement to fair value
less costs to sell and on disposal of
Innovene operations – – – 184 – 184 (184) – –
Losses on sale of businesses and fixed
assets 195 228 – 5 – 428 – – 428
Gains on sale of businesses and fixed
assets 2,309 1,112 193 100 – 3,714 – – 3,714